Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/12 | 10,677 | 03/03/2020 | OWN/2019-20/P/19 | 10,677 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 3,717 | 05/03/2020 | FFC/2019-20/P/11 | 80,000 | |||||||||
28/03/2020 | OWN/2019-20/R/13 | 133 | 27/03/2020 | FFC/2019-20/P/12 | 123,759 | |||||||||
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